Voucher Wise Summary Report
Opening Balance | 1,951,770.54 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | Select activity nature | 20/04/2022 | OWN/2022-23/C/1 | 222,200 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,663 | Select activity nature | 20/04/2022 | OWN/2022-23/C/4 | 198,800 | |||||||
Direct Receipts | Select activity nature | 21/04/2022 | OWN/2022-23/C/2 | 161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:11 AM. |